Academic Salaries | 359,130 | |
Support Salaries | 39,286,369 | |
Wages | 1,151,128 | |
Sub-Total Salaries | 40,796,627 | |
Departmental Allotment Excl Emp Benefits | 26,503,338 | |
Employee Benefits | 12,900,140 | |
Sub-Total Departmental Allotment | 39,403,478 | |
Total Information Technology Services | 80,200,105 | 393,817 |
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